Pittsburgh City Council

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Resolution22-1217

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #19-FLEET-00677 and #17-FLEET-00740 Purpose: To provide Maintenance and Repair, Equipment and Supplies for Personal Protective Equipment. Entity Name(s)/Address(s): 1) Grainger, 1001 Hadley Road, South Plainfield, New Jersey 07080; and 2) Lawmen Supply Company of New Jersey, Inc., 7150 Airport Highway, Pennsauken, New Jersey 08109 Contract Amount: Not to exceed $638,554.00 Funding Source: Department of Public Safety/NW051-G20-P20F0-83870 Contract Period: Contract #19-FLEET-00677- Upon Municipal Council approval through June 30, 2023, inclusive of any extensions authorized by the State; and Contract #17-FLEET-00740 - Upon Municipal Council approval through May 14, 2023, inclusive of any extension authorized by the State Contract Basis: ( ) Bid (X) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: The Department of Public Safety wishes to use vendors associated with equipment and supplies for personal protective equipment. Other City Departments that wish to use these vendors to purchase equipment and supplies for PPE shall be able to use State Contracts #19-FLEET-00677 and #17-FLEET-00740. Applicable funding sources for other City Departments will be presented with the Certification of Funds signed by the Chief Financial Officer on an as needed basis.

Introduced Aug 24, 2022· Administration
Adopted
Resolution22-1210

Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution Purpose: Amendment #1 to Resolution 7R3-d adopted on August 3, 2022, Street Paving - Citywide 2022. Entity Name: State of New Jersey, Department of Transportation Entity Address: 1035 Parkway Avenue, Trenton, New Jersey 08625 Grant Amount: $2,811,294.54 Total Project Cost: $5,214,466.55 City Contribution: $0.00 Other Funding Source/Amount: $2,403,172.01 - NW027-A18-EC831-72090-B2018: $98,766.63; and NW027-A19-EC910-71280-B2019: $29,683.76; and NW027-A19-EC9C0-71910-B2019: $12,770.00; and NW027-A21-EC100-72090-B2021: $91,501.62; and NW027-A21-EC110-71280-B2021: $107,617.00; and NW027-A21-EC1B0-72050-B2021: $512,833.00; and NW027-A22-EC2Q0-71280-B2022: $550,000.00; and NW011-110-1107-71930-B2022: $1,000,000.00 Grant Period: Not Applicable Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient (X) n/a List of Property: Not Applicable (Address/Block/Lot/Ward/Site Known As): Not Applicable Additional Information: Original Resolution 7R3-d was adopted on August 3, 2022, awarding a contract to JA Alexander, Inc., 130-158 JFK Drive, Bloomfield, New Jersey 07003, in an amount not to exceed $5,214,466.55. Amendment #1 will amend the original Resolution to include additional funding sources from Business Units 027 and 011 for Certification of Funds in the amount of $2,403,172.01.

Introduced Aug 24, 2022· Engineering
Adopted
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